1. Harish Kumar Bomma
Qualifications :B.Com, CA (Inter),CS (Executive)
Email : ca.bharishkumar@gmail.com
Mobile : +91- 9912005784
Career Objective:
To work in an dynamic environment that providesme anopportunityto work in challenging, team oriented, & spectrum of
Experience and exposure where I can applyknowledge, dynamic andversatile portfolio ofskills at work place and to serve
The organization with the positive attitude & with efficiency.
Professional Abstract:
 Four years of experience in Accounting, Audits, Statutory Compliance & MIS reporting
 Compile andanalyze financial information to prepare entries to accounts such as general ledger accounts, and
document business transactions.
 Review accounting and related system reports for accuracy and completeness.
 Possesses goodinterpersonal, communicationskillswith abilities in team management and customer relationship
management.
Current Organisation
PresentlyWorking as General Ledger Accountant in Parexel International India Pvt Ltd. From 1st march-15 to till date
Responsibilities:
 Overall responsibility for financial a ccounting
 Maintenance of Books of Accounts & routinely review general ledgers.
 Accounting of all accounts receivables
 MonthlyGL Reconciliation
 Preparation ofannualrevenue budget and continuous monitoring against actual performance.
 Raising Monthly Invoices to clients and foreign exchange transactions
 Involved inpreparationandfinalization ofannual accounts (Balance Sheet, P&L Ac and relatedschedules)
 Ensuring entryof journal entriesinthe books after dulyverifying their correctness andcompleteness.
 Performing monthlybank reconciliation.
 Verificationandreconciliation ofdebtors, creditors andgeneralledger (Monthly).
 Compiling andReporting ofmonthlyandyear to date expense analyses/schedule andensure that the informationis
accurate andcomplete.
 PreparingmonthlyCalculation ofTDS (Vendors & Inter companies)sheet for the group companies, From the ERP by
extracting the required reports and reconciling the same for ensuring proper Payment
 Preparation of Transfer Pricing calculation by extracting Reports form Oracle R12
 Adhering to accounting, internal controls and other procedures
 Ensuring that the F & A team meet the deadlines withstatutory& non - statutorycompliances.
SEZ and STPI
 MonthlyReport and Softex, QPR, APR ,Authorizations of online BOE’s ,Obtaining Form A1 & A2 and Issuing Form I’s
 Attending UAC meetings for approvals, yearly unit review meetings etc.
Income Tax
 End to end E-TDS filings, issuing WHT certificates and rectifying the defaults, Quarterly Advance tax computation
 Reply and information to notices U/S195,143(2),142(1) and 92CA and follow-up till the closing final order
 Submission of required information for Form No.3CEB ,Form 3CD,Form No.56F and ROI
Audit
 One point of contact for all the information required by auditors
 Prepare & review financialstatements and disclosures for submission to auditors for commencement of audit
 Submission of information to auditors for samples pick-up , FA register and issue balance confirmations
Companies Act
 Yearlyannual filings (20B,23AC& 23ACA) and other filings whenneeded & Obtaining DIR-8 and MBP-1 from directors
 Maintaining ROCregisters andBR’s, EGMandAGMminutes andobtaining necessaryapprovals fromlegal department
Service Tax
 Preparation monthly RCMfor payment
 Submission of Half yearly ST-3 returns and filing and follow-up for refunds
 Reply to notices and submission of information & attend dept. audits

2. Article ship 3.½ years.
 Completed CA Articleship in P S IYYENGAR & CO, Chartered Accountants, Tilak Road, Abids, Hyderabad-500 001
WORK EXPERIENCE:
 Statutory Audit of various companies.
 Internal Audit of various Companies
 Stock Audits of various Companies and Organizations.
 Tax Audit of various clients, Partnership firms and Individuals.
 Computation, preparation and filing of Tax Returns of Companies, Firms and Individuals.
 Handling of Registrations with various Departments.
 Preparation and filing of VAT and TOT, TDS, ROC Returns.
COMPUTER SKILLS
Proficiency in using Excel, Word, Oracle R12 and accounting packages like Tally.
PERSONAL INFORMATION:
Date of Birth : 10th January, 1986
Father Name : B. Venkateshwarlu
Address For Correspondence : B.Harish Kumar,Flat No-401, D.No-253,
Opposite Jypee Site, NNR Puram,
Borabanda, Hyderabad500 018.
Languages Known : Telugu, English and Hindi